PURCHASE ORDER - PO# 18049502 - TERM CONTRACT - 620-A1 - VARIOUS OFFICE SUPPLIES TO BE USED BY BUESCHER SP STAFF TO PERFORM THEIR JOB DUTIES. AVAILABLE FROM TIBH - TEXAS
Published: 01/02/2018
Description
Purchase Order PO No. 18049502 Order Date: 12/29/2017 Internal Tracking No.: 802-18-505790 Contractor Info Bill To Ship To TIBH Industries, Inc 17419760511 1011 East 53 1/2 Street Austin, TX 78751 (512) 451-8145 Accounts Payable 4200 SMITH SCHO...
